| RFQ-113thCO-13003-3ISU-2019 |
113th CO, AFPPS, Camp O'Donnell, Capas, Tarlac |
Procurement of 180 pcs 4"thick CHB & 54 ot her L/I |
PHP 499,000.00 |
Goods |
TSg Anthony R Labud (FS) PA |
Construction Supplies & Materials |
Active |
08-07-2019 |
08-13-2019 |
|
| RFQ-113thCO-12988-MECHDIV-2019 |
113th CO, AFPPS, Camp O'Donnell, Capas, Tarlac |
Procurement of 11 set Injection pump |
PHP 935,000.00 |
Goods |
TSg Anthony R Labud (FS) PA |
Vehicle Parts & Accessories |
Active |
08-07-2019 |
08-13-2019 |
|
| RFQ-113thCO-12992-MECHDIV-2019 |
113th CO, AFPPS, Camp O'Donnell, Capas, Tarlac |
Procurement of Headlight Assy & 5 other L/I |
PHP 350,500.00 |
Goods |
TSg Anthony R Labud (FS) PA |
Vehicle Parts & Accessories |
Active |
08-07-2019 |
08-13-2019 |
|
| RFQ-113thCO-12997-MECHDIV-2019 |
113th CO, AFPPS, Camp O'Donnell, Capas, Tarlac |
Procurement 2 pcs Cylinder Head Assy |
PHP 774,000.00 |
Goods |
TSg Anthony R Labud (FS) PA |
Vehicle Parts & Accessories |
Active |
08-07-2019 |
08-13-2019 |
|
| RFQ-113thCO-12999-MECHDIV-2019 |
113th CO, AFPPS, Camp O'Donnell, Capas, Tarlac |
Procurement of 16 pcs Muffler Assy for M113/AIFV & 2 other L/I |
PHP 866,000.00 |
Goods |
TSg Anthony R Labud (FS) PA |
Vehicle Parts & Accessories |
Active |
08-07-2019 |
08-13-2019 |
|
| RFQ-113thCO-13001-SSTSASCOM-2019 |
113th CO, AFPPS, Camp O'Donnell, Capas, Tarlac |
Procurement of 180 unit 30-2"x3"x12" GC (Wall Studs) & 28 other L/I |
PHP 150,000.00 |
Goods |
TSg Anthony R Labud (FS) PA |
Vehicle Parts & Accessories |
Active |
08-07-2019 |
08-13-2019 |
|
| RFQ-104THCO-13132-75IB-2019 |
Procurement of Office Supplies |
Office Supplies |
PHP 3000 |
GSM |
|
Office Supplies |
In Preparation |
08-10-2019 |
08-13-2019 |
|
| RFQ-103RDCO-12649-303BDE,3ID,PA-2019 |
103CO |
Office supplies |
PHP 55050 |
GSM |
Richard Cabangbang |
Foodstuff |
On going |
08-02-2019 |
08-05-2019 |
|
| RFQ-103RDCO-12654-47IB,3ID,PA-2019 |
103CO |
Repair and maintenance of Buildings |
PHP 66000 |
GSM |
Richard Cabangbang |
Constructions Supplies |
On going |
08-02-2019 |
08-05-2019 |
|
| RFQ-101STCO-13172-OG4-2019 |
101st Contracting Office, AFPPS |
Meals and Snacks |
PHP 145,000.00 |
Goods |
YN3 Rogelio F Sumalinog PN |
Food Stuff |
Active |
08-09-2019 |
08-14-2019 |
|
| RFQ-101STCO-13170-OG8-2019 |
101st Contracting Office, AFPPS |
Meals |
PHP 490,800.00 |
Goods |
YN3 Rogelio F Sumalinog PN |
Catering Services |
Active |
08-09-2019 |
08-14-2019 |
|
| RFQ-101STCO-13174-OG8-2019 |
101st Contracting Office, AFPPS |
Meals and Snacks |
PHP 113,000.00 |
Goods |
YN3 Rogelio F Sumalinog PN |
Catering Services |
Active |
08-09-2019 |
08-14-2019 |
|
| RFQ-101STCO-13176-OG3-2019 |
101st Contracting Office, AFPPS |
Meals and Snacks |
PHP 180,000.00 |
Goods |
YN3 Rogelio F Sumalinog PN |
Catering Services |
Active |
08-09-2019 |
08-14-2019 |
|
| RFQ-101STCO-13179-OG3-2019 |
101st Contracting Office, AFPPS |
Meals and Snacks |
PHP 106,000.00 |
Goods |
YN3 Rogelio F Sumalinog PN |
Catering Services |
Active |
08-09-2019 |
08-14-2019 |
|
| RFQ-101STCO-13207-64IB-2019 |
101st Contracting Office, AFPPS |
Repair & Maintenance of issued KM250 & 6 other Vehicles/Motorcycle of 64IB, 1ID, PA |
PHP 235,750.00 |
Goods |
YN3 Rogelio F Sumalinog PN |
Vehicle Repair and Maintenance |
Active |
08-09-2019 |
08-14-2019 |
|
| RFQ-101STCO-13208-64IB-2019 |
101st Contracting Office, AFPPS |
Procurement of 30 pack Cream Bread & 18 LI |
PHP 99,500.00 |
Goods |
YN3 Rogelio F Sumalinog PN |
Training Supplies |
Active |
08-09-2019 |
08-14-2019 |
|
| RFQ-101STCO-13209, 64IB, 1ID, PA-2019 |
101st Contracting Office, AFPPS |
Procurement of 65 pack Assorted Biscuit & 21 LI |
PHP 50,500.00 |
Goods |
|
Office Supplies & Devices |
Active |
08-09-2019 |
08-14-2019 |
|
| RFQ-101STCO-13088-10IB, 1ID, PA-2019 |
101st Contracting Office, AFPPS |
Procurement of 30 bxs Mineral Water 350ml 24's & 8 LI |
PHP 81,730.00 |
Goods |
YN3 Rogelio F Sumalinog PN |
Food Stuff |
Active |
08-12-2019 |
08-15-2019 |
|
| RFQ-101STCO-13089-55IB, 1ID, PA-2019 |
101st Contracting Office, AFPPS |
Procurement of 40 packs Cup Cake & 17 LI |
PHP 128,500.00 |
Goods |
YN3 Rogelio F Sumalinog PN |
Office Supplies & Devices |
Active |
08-12-2019 |
08-15-2019 |
|
| RFQ-101STCO-13091-55IB, 1ID, PA-2019 |
101st Contracting Office, AFPPS |
Procurement of 4 sets Master Brake & 36 LI |
PHP 185,000.00 |
Goods |
YN3 Rogelio F Sumalinog PN |
Vehicle Repair and Maintenance |
Active |
08-12-2019 |
08-15-2019 |
|
